Skill diminta
Accounts ReceivableAttention to DetailAuditingCommunicationMicrosoft ExcelMicrosoft Office
Gaji pasar untuk posisi ini
Median Rp5,2 jt/bulan · rentang umum Rp4,3 jt – Rp5,6 jt
Berdasarkan 135 lowongan Accounting di Jakarta.
Lihat data gaji selengkapnya →Deskripsi
Requirements
- Bachelor’s Degree in Accounting or Finance (Fresh Graduates are very welcome!)
- Fundamental knowledge of accounting (especially journals and invoices).
- Basic proficiency in Microsoft Excel (VLOOKUP, SUMIF, IF formulas, etc).
- High attention to detail and accuracy with numbers.
- Disciplined, organized, and willing to learn office administration.
- Polite and clear communication for internal coordination.
Job Role
- Process, print, and issue customer invoices (including Tax Invoices) and input daily payment records into the accounting system accurately.
- Perform daily reconciliation by double-checking bank transfer slips against the internal sales list to resolve any discrepancies.
- Monitor the Accounts Receivable (AR) ledger to track outstanding balances and ensure all transactions are recorded correctly.
- Organize and maintain a neat filing system for all invoices, tax invoices, and payment receipts for audit purposes.
- Prepare all necessary supporting documents to assist the Finance team with the month-end closing process.
- Coordinate with the courier or mailroom to ensure all physical invoices and documents are sent to customers on time.